क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Kalam Singh(Self) UT-02-003-050-001/51 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009522
| Credited |
20/03/2024
|
|
|
2
| Sultan Singh(Self) UT-02-003-050-001/55 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009522
| Credited |
20/03/2024
|
|
|
3
| Ganga Devi(Wife) UT-02-003-050-001/51 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009522
| Credited |
20/03/2024
|
|
|
4
| suman UT-02-003-050-001/275 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009522
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |